Statement of revenue and expenditure for the 2025 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Date: 2026-01-30
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600246EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/246


30.1.2026






Statement of revenue and expenditure for the 2025 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1 (1)

(C/2026/246)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


90 390 000 


700 000 


91 090 000 




 



Title 1 — Total




90 390 000 




700 000 




91 090 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 222 000 


 


2 222 000 




 



Title 2 — Total




2 222 000 



 



2 222 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


12 928 445 


5 397 577 


18 326 022 




 



Title 3 — Total




12 928 445 




5 397 577 




18 326 022 







 



GRAND TOTAL




105 540 445 




6 097 577 




111 638 022 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


46 835 114 


4 208 778 


51 043 892 




1 3


MISSIONS AND TRAVEL


715 000 


171 474 


886 474 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


463 702 


–72 832 


390 870 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


550 000 


– 164 042 


385 958 




1 7


REPRESENTATION EXPENSES


5 000 


15 718 


20 718 




1 8


INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS


1 350 000 


43 100 


1 393 100 




 



Title 1 — Total




49 918 816 




4 202 196 




54 121 012 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 757 000 


182 083 


4 939 083 




2 1


DATA PROCESSING


4 372 000 


187 036 


4 559 036 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


161 000 


–7 791 


153 209 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


213 000 


92 869 


305 869 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


100 000 


–1 710 


98 290 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


547 000 


–36 509 


510 491 




 



Title 2 — Total




10 150 000 




415 978 




10 565 978 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


45 471 629 


1 479 403 


46 951 032 




 



Title 3 — Total




45 471 629 




1 479 403 




46 951 032 







 



GRAND TOTAL




105 540 445 




6 097 577 




111 638 022 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/246/oj
ISSN 1977-091X (electronic edition)